[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 245 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32442 | 13634.84 | 2024-10-06 | 63 | 6 | 13 | Actual |
| 864 | 13500.00 | 2022-05-07 | 63 | 6 | 7 | Budget |
| 3292 | 7300.00 | 2022-07-08 | 63 | 6 | 8 | Budget |
| 13943 | 2725.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-07 | 63 | 6 | 13 | Actual |
| 17584 | 15837.00 | 2023-09-07 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-10-07 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 14159 | 47141.35 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-07 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-05-07 | 63 | 6 | 8 | Budget |
| 5679 | 2600.00 | 2022-10-07 | 63 | 6 | 3 | Budget |
| 34160 | 35165.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-08 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-08-06 | 63 | 6 | 4 | Actual |
Generated 2025-06-06 08:20:02.865 UTC